Company Proserv Soral S.r.l. with Fiscal Code 20873760
recorded a turnover of 2024 of
71.938,
with a net profit of
12.116
and having an average number of employees of
1.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales decreased by -7.7%, from 78.419 euro in the year 2023, to 71.938 euro in 2024.
The Net Profit increased by 4.517 euro, from 7.642 euro in 2023, to 12.116 in the last year.
Check the financial reports for the company - Proserv Soral S.r.l.
Financial Rating - PROSERV SORAL S.R.L.
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Financial Rating
Payment Limits - Proserv Soral S.r.l.
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Prob. of insolvency - Proserv Soral S.r.l.
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Insolvency Probability
Financial Reports - Proserv Soral S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
9.439 euro in 2024 which includes Inventories of
0 euro, Receivables of
2.382 euro and cash availability of
7.056 euro.
The company's Equity was valued at
4.102 euro, while total Liabilities amounted to
6.026 euro.
Equity increased by 12.116 euro, from -8.060 euro in 2023, to 4.102 in 2024.
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